최신SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4 - C-TFIN22-64무료샘플문제

A. Transfer of depreciations from Asset Accounting

B. Plan assessment

C. Plan distribution

D. Activity input planning

E. Transfer of personnel cost from HR

A. Assign a cost element with type 43 (internal activity allocation) to the routing operation.

B. Assign the responsible cost center and its activities directly to the routing header.

C. Assign a cost center and its activities to the bill of material.

D. Assign a cost center and its activities in the work center of the routing operation.

A. Creating a lock amount on the control tab in the cost center master data.

B. Activating and using availability control for cost centers.

C. Creating a substitution rule in the IMG.

D. Creating a validation rule in the IMG.

A. The cost object of the sales order item must be created manually in the sales order.

B. The sales order item must have a cost object assigned by a requirement class.

C. A product cost collector must be assigned to the sales order item.

D. A valuated customer order special stock must be assigned to the sales order item.

A. Balance of the production order to FI.

B. Variance categories to profitability analysis.

C. Work in Process (WIP) to profitability analysis.

D. Work in Process (WIP) to FI.

E. Variance categories to profit centers.

A. Accrual settlement rules with percentage method.

B. Accrual allocation cycle with sender receiver segments.

C. Primary cost element (category 3) as accrual cost element.

D. Cost center or internal order (order category 2) as credit object.

E. Secondary cost element (category 31) as accrual cost element.

A. Balance sheet statement

B. Return on investment

C. Fixed and variable cost portions

D. Cost of goods sold

E. Variance categories of production

A. Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment

B. Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment

C. Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment

D. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment